VIEW: APPS.GL_JE_LINES_RECON_V

Source

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SELECT l.rowid ROW_ID, r.rowid RECON_ROW_ID, b.name BATCH_NAME, h.je_header_id JE_HEADER_ID, jc.user_je_category_name JE_CATEGORY, js.user_je_source_name JE_SOURCE, h.name JE_NAME, h.currency_code CURRENCY_CODE, h.description JE_DESCRIPTION, h.external_reference JE_REFERENCE, h.doc_sequence_id SEQUENCE_ID, h.doc_sequence_value SEQUENCE_VALUE, s.name SEQUENCE_NAME, l.ledger_id LEDGER_ID, l.status STATUS, l.effective_date EFFECTIVE_DATE, l.je_line_num JE_LINE_NUM, l.code_combination_id CODE_COMBINATION_ID, l.entered_dr ENTERED_DR, l.entered_cr ENTERED_CR, l.accounted_dr ACCOUNTED_DR, l.accounted_cr ACCOUNTED_CR, l.description DESCRIPTION, l.period_name PERIOD_NAME, l.creation_date CREATION_DATE, l.created_by CREATED_BY, l.last_update_date LAST_UPDATE_DATE, l.last_updated_by LAST_UPDATED_BY, l.last_update_login LAST_UPDATE_LOGIN, ps.effective_period_num EFFECTIVE_PERIOD_NUM, r.jgzz_recon_status JGZZ_RECON_STATUS, r.jgzz_recon_date JGZZ_RECON_DATE, r.jgzz_recon_id JGZZ_RECON_ID, r.jgzz_recon_ref JGZZ_RECON_REF, c.segment1 SEGMENT1, c.segment2 SEGMENT2, c.segment3 SEGMENT3, c.segment4 SEGMENT4, c.segment5 SEGMENT5, c.segment6 SEGMENT6, c.segment7 SEGMENT7, c.segment8 SEGMENT8, c.segment9 SEGMENT9, c.segment10 SEGMENT10, c.segment11 SEGMENT11, c.segment12 SEGMENT12, c.segment13 SEGMENT13, c.segment14 SEGMENT14, c.segment15 SEGMENT15, c.segment16 SEGMENT16, c.segment17 SEGMENT17, c.segment18 SEGMENT18, c.segment19 SEGMENT19, c.segment20 SEGMENT20, c.segment21 SEGMENT21, c.segment22 SEGMENT22, c.segment23 SEGMENT23, c.segment24 SEGMENT24, c.segment25 SEGMENT25, c.segment26 SEGMENT26, c.segment27 SEGMENT27, c.segment28 SEGMENT28, c.segment29 SEGMENT29, c.segment30 SEGMENT30 FROM gl_je_batches b, gl_je_headers h, gl_je_lines l, gl_code_combinations c, gl_je_lines_recon r, fnd_document_sequences s, gl_je_sources js, gl_je_categories jc, gl_period_statuses ps WHERE b.je_batch_id = h.je_batch_id AND h.je_header_id = l.je_header_id AND l.code_combination_id = c.code_combination_id AND l.je_header_id = r.je_header_id AND l.je_line_num = r.je_line_num AND h.je_source = js.je_source_name AND h.je_category = jc.je_category_name AND h.doc_sequence_id = s.doc_sequence_id(+) AND h.period_name = ps.period_name AND ps.ledger_id = h.ledger_id AND ps.application_id = 101 AND l.status = 'P' AND c.jgzz_recon_flag = 'Y'

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SELECT L.ROWID ROW_ID
, R.ROWID RECON_ROW_ID
, B.NAME BATCH_NAME
, H.JE_HEADER_ID JE_HEADER_ID
, JC.USER_JE_CATEGORY_NAME JE_CATEGORY
, JS.USER_JE_SOURCE_NAME JE_SOURCE
, H.NAME JE_NAME
, H.CURRENCY_CODE CURRENCY_CODE
, H.DESCRIPTION JE_DESCRIPTION
, H.EXTERNAL_REFERENCE JE_REFERENCE
, H.DOC_SEQUENCE_ID SEQUENCE_ID
, H.DOC_SEQUENCE_VALUE SEQUENCE_VALUE
, S.NAME SEQUENCE_NAME
, L.LEDGER_ID LEDGER_ID
, L.STATUS STATUS
, L.EFFECTIVE_DATE EFFECTIVE_DATE
, L.JE_LINE_NUM JE_LINE_NUM
, L.CODE_COMBINATION_ID CODE_COMBINATION_ID
, L.ENTERED_DR ENTERED_DR
, L.ENTERED_CR ENTERED_CR
, L.ACCOUNTED_DR ACCOUNTED_DR
, L.ACCOUNTED_CR ACCOUNTED_CR
, L.DESCRIPTION DESCRIPTION
, L.PERIOD_NAME PERIOD_NAME
, L.CREATION_DATE CREATION_DATE
, L.CREATED_BY CREATED_BY
, L.LAST_UPDATE_DATE LAST_UPDATE_DATE
, L.LAST_UPDATED_BY LAST_UPDATED_BY
, L.LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, PS.EFFECTIVE_PERIOD_NUM EFFECTIVE_PERIOD_NUM
, R.JGZZ_RECON_STATUS JGZZ_RECON_STATUS
, R.JGZZ_RECON_DATE JGZZ_RECON_DATE
, R.JGZZ_RECON_ID JGZZ_RECON_ID
, R.JGZZ_RECON_REF JGZZ_RECON_REF
, C.SEGMENT1 SEGMENT1
, C.SEGMENT2 SEGMENT2
, C.SEGMENT3 SEGMENT3
, C.SEGMENT4 SEGMENT4
, C.SEGMENT5 SEGMENT5
, C.SEGMENT6 SEGMENT6
, C.SEGMENT7 SEGMENT7
, C.SEGMENT8 SEGMENT8
, C.SEGMENT9 SEGMENT9
, C.SEGMENT10 SEGMENT10
, C.SEGMENT11 SEGMENT11
, C.SEGMENT12 SEGMENT12
, C.SEGMENT13 SEGMENT13
, C.SEGMENT14 SEGMENT14
, C.SEGMENT15 SEGMENT15
, C.SEGMENT16 SEGMENT16
, C.SEGMENT17 SEGMENT17
, C.SEGMENT18 SEGMENT18
, C.SEGMENT19 SEGMENT19
, C.SEGMENT20 SEGMENT20
, C.SEGMENT21 SEGMENT21
, C.SEGMENT22 SEGMENT22
, C.SEGMENT23 SEGMENT23
, C.SEGMENT24 SEGMENT24
, C.SEGMENT25 SEGMENT25
, C.SEGMENT26 SEGMENT26
, C.SEGMENT27 SEGMENT27
, C.SEGMENT28 SEGMENT28
, C.SEGMENT29 SEGMENT29
, C.SEGMENT30 SEGMENT30
FROM GL_JE_BATCHES B
, GL_JE_HEADERS H
, GL_JE_LINES L
, GL_CODE_COMBINATIONS C
, GL_JE_LINES_RECON R
, FND_DOCUMENT_SEQUENCES S
, GL_JE_SOURCES JS
, GL_JE_CATEGORIES JC
, GL_PERIOD_STATUSES PS
WHERE B.JE_BATCH_ID = H.JE_BATCH_ID
AND H.JE_HEADER_ID = L.JE_HEADER_ID
AND L.CODE_COMBINATION_ID = C.CODE_COMBINATION_ID
AND L.JE_HEADER_ID = R.JE_HEADER_ID
AND L.JE_LINE_NUM = R.JE_LINE_NUM
AND H.JE_SOURCE = JS.JE_SOURCE_NAME
AND H.JE_CATEGORY = JC.JE_CATEGORY_NAME
AND H.DOC_SEQUENCE_ID = S.DOC_SEQUENCE_ID(+)
AND H.PERIOD_NAME = PS.PERIOD_NAME
AND PS.LEDGER_ID = H.LEDGER_ID
AND PS.APPLICATION_ID = 101
AND L.STATUS = 'P'
AND C.JGZZ_RECON_FLAG = 'Y'